Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 47-4938208 • 501(c)3 • Lindenhurst, NY
Profile
To provide a much needed cultural suburbia. A place where theatre patrons can go for professional teaching. Provide classes for both cild and adult actors and provide school theatre group clases to produce plays during school hours.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$280,031
Down $8,496 (-2.9%) from 2023
Liabilities
Down$690,660
Down $43,250 (-5.9%) from 2023
Net Assets
Up-$410,629
Up $34,754 (+7.8%) from 2023
Revenue
Down$720,338
Down $9,152 (-1.3%) from 2023
Expenses
Up$722,291
Up $64,615 (+9.8%) from 2023
Net Income
Down-$1,953
Down $73,767 (-103%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To Provide a much needed cultural suburbia. A place where theatre patrons can go for professional teaching. Provide classes for both child and adult actors and provide scholl theater group classes to produce plays during school hours
To provide a much needed cultural suburbia. A place where theatre patrons can go for professional teaching. Provide classes for both children and adult actors and provide school theatre group classes to produce plays during school hours.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $223,775 | $191,867 | ▼ $31,908 |
| Loans From Officers Directors | $50,475 | - | - |
| Cash and Non-Interest-Bearing Accounts | $19,199 | $44,346 | ▲ $25,147 |
| Intangible Assets | $22,553 | $20,818 | ▼ $1,735 |
| Total Assets | $288,527 | $280,031 | ▼ $8,496 |
| Other Assets Total | $23,000 | $23,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $600,693 | $575,210 | ▼ $25,483 |
| Unsecured Notes Loans Payable | $82,742 | $115,450 | ▲ $32,708 |
| Total Liabilities | $733,910 | $690,660 | ▼ $43,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-445,383 | $-410,629 | ▲ $34,754 |
| Total Net Assets Fund Balance | $-445,383 | $-410,629 | ▲ $34,754 |
| Total Liabilities and Net Assets / Fund Balance | $288,527 | $280,031 | ▼ $8,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $191,867 | $123,663 | $315,530 |
| Other Assets Org | $23,000 | - | - |
| Name | Title |
|---|---|
| David Dubin | Director |
| Michael Blangiforti | Director |
| Rich Grossman | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $620,436 |
| Salaries, Compensation, and Employee Benefits | $98,619 |
| Grants and Similar Amounts Paid | $3,236 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $320,510 | $5,845 | - | $326,355 |
| Occupancy | $124,427 | - | - | $124,427 |
| Other Salaries and Wages | $86,888 | - | - | $86,888 |
| Royalties | $63,962 | - | - | $63,962 |
| Depreciation Depletion | $33,641 | - | - | $33,641 |
| Interest | - | $29,304 | - | $29,304 |
| Insurance | $26,411 | - | - | $26,411 |
| Advertising | $12,355 | - | - | $12,355 |
| Payroll Taxes | $10,243 | - | - | $10,243 |
| Grants to Domestic Individuals | $3,236 | - | - | $3,236 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Pension Plan Contributions | $1,488 | - | - | $1,488 |
| Office Expenses | - | $1,001 | - | $1,001 |
| Fees for Services Legal | - | $480 | - | $480 |
| Total Functional Expenses | $683,161 | $39,130 | $0 | $722,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,475 | - | - |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $268,400 |
| Stimulus Relief Sba | $117,900 |
| Sofi Loan | $42,499 |
| Line of Credit Td Bank | $42,114 |
| Michael Vellecca Notes Payable | $38,000 |
| Credit Card Debt | $24,807 |
| Ndc Community Impact Loan | $21,849 |
| Capital One - Light/sound Equip | $19,641 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide a much needed cultural suburbia. A place where theatre patrons can go for professional teaching. Provide classes for both cild and adult actors and provide school theatre group clases to produce plays during school hours.”
“To provide classes and workshops for child and adult actors and provide school theatre group classes to provide plays during school hours”
“Repairs & maintenance 43,676 0 0 utilities 27,612 0 0 concession expenses 12,292 0 0 actor stipends 67,384 0 0 performance stipends 8,550 0 0 stagehands 5,686 0 0 production costs 11,444 0 0 set building costs 9,371 0 0 set design costs 361 0 0 play right 799 0 0 costumes 12,955 0 0 director stipen 29,542 0 0 props 5,622 0 0 choreography 6,836 0 0 orchestra 1,600 0 0 videography and photography 52 0 0 payroll processing fees 3,166 0 0 bank charges 257 0 0 permits & licensing 862 0 0 postage & delivery 96 0 0 telephone & internet 7,178 0 0 security expenses 990 0 0 dues & subscriptions 206 0 0 ticketing 38,221 0 0 outside rental 14,267 0 0 meal 3,224 0 0 supplies & software 8,261 0 0 equipment rental _ lease 0 2,340 0 pest control 0 925 0 dumpster pickup 0 2,580 0 total 320,510 5,845 0”
“Book / tax depreciation difference 8,182”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A MUCH NEEDED CULTURAL SUBURBIA. A PLACE WHERE THEATRE PATRONS CAN GO FOR PROFESSIONAL TEACHING. PROVIDE CLASSES FOR BOTH CHILDREN AND ADULT ACTORS AND PROVIDE SCHOOL THEATRE GROUP CLASSES TO PRODUCE PLAYS DURING SCHOOL HOURS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12355 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BLANGIFORTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312268400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 S WELLWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINDENHURST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11757 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3236 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 620436 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 603555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98619 |
| IRS990/CYTotalExpensesAmt | 0 | 722291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 720338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33641 |
| IRS990/Desc | 0 | TO PROVIDE CLASSES AND WORKSHOPS FOR CHILD AND ADULT ACTORS AND PROVIDE SCHOOL THEATRE GROUP CLASSES TO PROVIDE PLAYS DURING SCHOOL HOURS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 480 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 320510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 326355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BLANGIFORTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 116783 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3236 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 720338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26411 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22553 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20818 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29304 |
| IRS990/InterestGrp/TotalAmt | 0 | 29304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315530 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50475 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A MUCH NEEDED CULTURAL SUBURBIA. A PLACE WHERE THEATRE PATRONS CAN GO FOR PROFESSIONAL TEACHING. PROVIDE CLASSES FOR BOTH CILD AND ADULT ACTORS AND PROVIDE SCHOOL THEATRE GROUP CLASES TO PRODUCE PLAYS DURING SCHOOL HOURS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -445383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -410629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -445383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -410629 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8182 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 600693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 575210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BLANGIFORTI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28525 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 396977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10799 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE CLASSES AND WORKSHOPS FOR CHILD AND ADULT ACTORS AND PROVIDE SCHOOL THEATRE GROUP CLASSES TO PROVIDE PLAYS DURING SCHOOL HOURS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 683161 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 559773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 729490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97903 |
| IRS990/PYTotalExpensesAmt | 0 | 657676 |
| IRS990/PYTotalRevenueAmt | 0 | 729490 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1953 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 63962 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 63962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 116783 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2250142 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 116783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 116783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 116783 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 191867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 268400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 117900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 42499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 42114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 38000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 24807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 21849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 19641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STIMULUS RELIEF SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SOFI LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT TD BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MICHAEL VELLECCA NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | NDC COMMUNITY IMPACT LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | CAPITAL ONE - LIGHT/SOUND EQUIP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191867 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 575210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A MUCH NEEDED CULTURAL SUBURBIA. A PLACE WHERE THEATRE PATRONS CAN GO FOR PROFESSIONAL TEACHING. PROVIDE CLASSES FOR BOTH CILD AND ADULT ACTORS AND PROVIDE SCHOOL THEATRE GROUP CLASES TO PRODUCE PLAYS DURING SCHOOL HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE CLASSES AND WORKSHOPS FOR CHILD AND ADULT ACTORS AND PROVIDE SCHOOL THEATRE GROUP CLASSES TO PROVIDE PLAYS DURING SCHOOL HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE 43,676 0 0 UTILITIES 27,612 0 0 CONCESSION EXPENSES 12,292 0 0 ACTOR STIPENDS 67,384 0 0 PERFORMANCE STIPENDS 8,550 0 0 STAGEHANDS 5,686 0 0 PRODUCTION COSTS 11,444 0 0 SET BUILDING COSTS 9,371 0 0 SET DESIGN COSTS 361 0 0 PLAY RIGHT 799 0 0 COSTUMES 12,955 0 0 DIRECTOR STIPEN 29,542 0 0 PROPS 5,622 0 0 CHOREOGRAPHY 6,836 0 0 ORCHESTRA 1,600 0 0 VIDEOGRAPHY AND PHOTOGRAPHY 52 0 0 PAYROLL PROCESSING FEES 3,166 0 0 BANK CHARGES 257 0 0 PERMITS & LICENSING 862 0 0 POSTAGE & DELIVERY 96 0 0 TELEPHONE & INTERNET 7,178 0 0 SECURITY EXPENSES 990 0 0 DUES & SUBSCRIPTIONS 206 0 0 TICKETING 38,221 0 0 OUTSIDE RENTAL 14,267 0 0 MEAL 3,224 0 0 SUPPLIES & SOFTWARE 8,261 0 0 EQUIPMENT RENTAL _ LEASE 0 2,340 0 PEST CONTROL 0 925 0 DUMPSTER PICKUP 0 2,580 0 TOTAL 320,510 5,845 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 8,182 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 288527 |
| IRS990/TotalAssetsEOYAmt | 0 | 280031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 280031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116783 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 683161 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 722291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 733910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 690660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 733910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 690660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -445383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -410629 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 683161 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 3236 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 683161 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 603555 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 720338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 288527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 280031 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 82742 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 115450 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 141 S WELLWOOD AVENUE |
| IRS990/USAddress/CityNm | 0 | LINDENHURST |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11757 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STUDIOTHEATRELONGISLAND.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BLANGIFORTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6312268400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STUDIO THEATRE OF LI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUD |
| ReturnHeader/Filer/EIN | 0 | 474938208 |
| ReturnHeader/Filer/PhoneNum | 0 | 6312268400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 141 SOUTH WELLWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINDENHURST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11757 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844412240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL J ANGERHAUSER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 N WELLWOOD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINDENHURST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312264184 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J ANGERHAUSER |
| ReturnHeader/ReturnTs | 0 | 2025-08-27T12:29:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.